Internal Auditor

Company: Creative Financial Staffing
Location: Portsmouth
Posted on: July 7, 2025

Job Description:

Creative Financial Partner has partnered with a global manufacturing firm based out of Rochester, NH to identify an Internal Auditor to join their team. This is a great opportunity to join an organization who values their employees and looks to promote from within. Highlights of the Internal Auditor opportunity: The Company: NH based global publicly traded manufacturing company with over $1B in revenue. They specialize in textile and aerospace manufacturing. The Growth: Founded over 100 years ago, our client is the industry leader in their niche. Over the past 3 years their revenue and adjusted EBITDA have increased year over year. The Position: Reporting to the Internal Audit Manager, the Internal Auditor will play a vital role in bringing the entire internal audit function in-house. This role will primarily focus on financial and SOX audits. The Opportunity: The Internal Audit position is a stepping-stone position within the organization. This highly visible role offers variability and complexity with unlimited growth potential. The Internal Auditor's responsibilities include but are not limited to : Assist in implementing and executing the Annual Internal Audit Plan. Support risk assessment activities, including the annual Fraud Risk Assessment. Engage in various aspects of internal audit, such as pre-audit planning, conducting fieldwork, preparing reports, and conducting post-audit follow-up, in line with recognized professional standards. Perform testing and evaluation of the organization's SOX Program and key controls. Evaluate the efficiency and effectiveness of business processes and associated controls. Prepare comprehensive work papers that provide evidence of the work performed and highlight any identified issues. Provide timely and accurate information to key stakeholders regarding audit progress and critical matters. Contribute to the development of valuable observations and recommendations resulting from audit procedures. Opportunity to actively participate in management projects as requested. Qualifications: Bachelor's Degree in Accounting. CPA/CIA license or in pursuit of a license highly desired. Minimum 2-4 years of related work experience in progressively complex and responsible roles. Familiarity with public company requirements, including SEC reporting regulations and SOX.

Keywords: Creative Financial Staffing, Cambridge , Internal Auditor, Accounting, Auditing , Portsmouth, Massachusetts